Category 152
Discussion List
-
from accruals at receipt to Accrue Expense Items at Receipt.Summary: Can we change from Period end accruals t to Accrue Expense Items at Receipt. Content (please ensure you mask any confidential information): we are following the… -
How can we get agreement amount changed in OTBI?Summary: We are trying to get Agreement amount changed from original document to the latest Revision History Content (please ensure you mask any confidential information…
-
Supplier RegistrationSummary: When a supplier registers through the external link he enters his banks accounts. Need to understand the logic for the primary bank account chosen by the system…
-
Change order condition is not working for Purchase orderSummary: Our requirement in change order for PO is when a person chnages requested/expected delivary date upto 60 days should ask for approval along with price change co…
-
Error in Receipt Accounting and what is the correct approach to resolve the issueSummary: Error In Receipt Accounting Content (please ensure you mask any confidential information): We are receiving an error when doing the receipt accounting and this …
-
Adding floating type in PR stage.Summary: Requester submits a purchase requisition. Approval cycle gets initiated once PR is submitted. We need to add one dropdown DFF/EFF on approver approval comments.…
-
Does the IPV also get pushed to the site that received the transfer ? ( In case of IMT)Site purchased (PO # OCE110-11111) 10 vials of NDC 00944-2700-06 via Purchase Order @ $1000 per the BPA. Site received the purchase order for the 10 vials, lot number 12… -
Changing Buyer using Page Composer in Purchase RequisitionSummary: Hi, I'm trying to change the default Buyer using Page Composer after submitting the Requisition. I want to set the Buyer based on the Requisition Amount submitt…
-
How to route the approval to Organization/Department manager?Summary: Is there a way to include to Organization manager as well in the approval flow? We have the cost center manager approval already in place and need to add Organi…
-
Need to know the standard functionality for cancelling the complex PO at in open status.Summary: When the business buyer cancels the complex PO at in open status the unfulfillment demand option is default with "Yes " and the field is read only. when the Can… -
Segment values of Charge Account Description are not getting generated properly.Summary: How to achieve the complete value of segments of charge account description in PO notification report. Content (please ensure you mask any confidential informat…
-
Data Masking for Supplier, Employee details during/after P2T refreshSummary: Data Masking for Supplier, Employee details during/after P2T refresh Content (please ensure you mask any confidential information): Hi Experts, We want to mask …
-
Feasibility of Utilizing Pending Supplier Acknowledgment BPAs for Purchase Orders?Summary: We have a current project requirement wherein we need to ascertain the feasibility of utilizing a Blanket Purchase Agreement (BPA) that is currently in a pendin…
-
PO FBDI Import orders output only in PDF format for error recordsSummary: While migrating from the legacy system and utilizing FBDI templates for Purchase Orders if there are failures, the corresponding ESS Job, i.e., Import Purchase …
-
In item master i have created and assign trading partner item with supplier TypeI have created two trading partner item as X and Y with same supplier A X as preferred and Y as Alternate. Now while creating PO its not reflecting there.
-
Add Project details in PO Distribution level with SOAP web services errorSummary: Hello Team, My requirement is to add the Project details in PO Distribution level with SOAP web services, I am getting error. The attached file is the Payload I…Veera venkata satya Ranga Prasad 12 views 1 comment 0 points Most recent by Ivan Pena-Oracle Purchasing
-
Is there any way to prevent budget carry forward does not pass the absolute funds check?Summary: Hi, I found that the Carry Forward PO Budgetary Control pass the absolutely funds check. When I submit the Carry Forward PO Budgetary Control from FY23 to FY24 …
-
Select a Fixied PRices line BPA or Goods Lines (without item, only category) BPA on PO LinesSummary: 1) I have a BPA with a Fixed Price Line. Then I have created a PO for same supplier and also same line type but the agreement is not sourced automatically. If I… -
Notification duplicate if requests withdraw PR , POSummary: How to remove notification approval before requester withdraw Notification before withdraw Notification after submit withdraw Content (please ensure you mask an…
-
CDM approval workflowSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
Orders in process no data to displaySummary: Overview purchase orders in process no data to display Content (please ensure you mask any confidential information): Version (include the version you are using…
-
How can we not send specific PO by mail to the supplier?Summary: We need some PO not to send by mail to the supplier. How can we do it? Content (please ensure you mask any confidential information): Version (include the versi…
-
Period-end accruals in closed periodProblem Summary --------------------------------------------------- How can we process period-end accruals without opening past periods in AP and GL? Create Accounting E…
-
Requisition attribute to identify punchout requisition for BPM rulesSummary:Please let us know exact attribute name in BPM approval rule for requisition to identify punchout requisition as we want to define separate approval rules for pu…
-
How to customize subject line of PO FYI notificationSummary: We need a requirement to modify the PO FYI notification subject line as mentioned below Existing Subject line :Document (Purchase Order) POXXXXX (Requisition XX…
-
Loqate servicesSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
How to link the “DFF Purchase Order Distribution” into the “Review accounting distribution task” UI?Summary: The DFF Purchase Order Distribution is not linked to the Receipt Accounting. We have created a DFF that is linked from the requisition process to the Purchase O… -
How to create a pop-up windowsSummary: I need to create a create a pop-up window sending a message to the user showing the "Timeout of 8 hours" will be reached soon. Content (please ensure you mask a…
-
CMK: Change Order Inbound to FusionSummary: CMK: Change Order Inbound to Fusion Content (please ensure you mask any confidential information): Hello Experts, We’ve a requirement to process PO Change inbou…Preetesh Dongre-Oracle 54 views 3 comments 0 points Most recent by Preetesh Dongre-Oracle Purchasing
-
Purchase Document Email ReportSummary: We customized Purchase Document Email Report template for PO as per process requirement. After that we modified small change in content of the template. However…